繰延税金負債、未払金、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | 未払金 | 繰延税金資産 |
|---|
| 2008/03 | - | | 3.84億 | | 0.25億 | |
| 2009/03 | - | | 7.14億 | +85.9% | 0.77億 | +208% |
| 2010/03 | - | | 15.6億 | +118.2% | 1.2億 | +55.8% |
| 2011/03 | - | | 20.2億 | +29.5% | 2.55億 | +112.5% |
| 2012/03 | - | | 9.46億 | -53.1% | 5.74億 | +125.1% |
| 2013/03 | - | | 9.25億 | -2.2% | 4.61億 | -19.7% |
| 2014/03 | - | | 16億 | +72.4% | 8.5億 | +84.4% |
| 2015/03 | - | | 48.1億 | +201.7% | 28.9億 | +239.9% |
| 2016/03 | - | | 58.8億 | +22.3% | 65.7億 | +127.3% |
| 2017/03 | - | | 57.1億 | -2.9% | 89.9億 | +37% |
| 2018/03 | - | | 70.7億 | +23.7% | 96.8億 | +7.6% |
| 2019/03 | 8.87億 | | 83億 | +17.4% | 94.3億 | -2.6% |
| 2020/03 | 9.49億 | +7% | 81.9億 | -1.3% | - | |
| 2021/03 | 33.6億 | +253.7% | 91.9億 | +12.2% | - | |
| 2022/03 | 30億 | -10.6% | 117億 | +26.9% | - | |
| 2023/03 | 25.1億 | -16.5% | 136億 | +16.7% | - | |
| 2024/03 | 21.2億 | -15.4% | 121億 | -11.1% | - | |
